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297,936 Albanian lekë

Qarku Berat (0202) → LULEZIM DOKO(K82516002S)

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice3820420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryLULEZIM DOKO(K82516002S)
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 297,936
Amount297,936 Albanian lekë
Invoice descriptionQarku Berat per lulezim doko 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2015 Qarku Berat (0202) BANKA SOCIETE GENERALE ALBANIA 13,000